徴税費、税務機構に関する調-201605(平成28年5月)
| 19 徴税費に関する調（累年比較） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（単位：千円） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 区 分 |
|
|
|
|
|
|
|
|
平成18年度 |
|
平成23年度 |
|
平成24年度 |
|
平成25年度 |
|
平成26年度 |
|
平成27年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予算額 |
|
|
（イ） |
|
135563072 |
135563072 |
117348751 |
|
122181004 |
|
122108937 |
|
126195481 |
|
140251601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 税収入 |
|
|
|
調定額 |
|
|
（ロ） |
|
138361843 |
138361843 |
121404205 |
|
126040313 |
|
125536608 |
|
129670202 |
|
143154419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
収入額 |
|
|
（ハ） |
|
135813200 |
135813200 |
117768176 |
|
122502582 |
|
122254787 |
|
126677181 |
|
140520394 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 徴 税 費 |
|
人 件 費 |
|
職員給 |
|
|
|
|
832134 |
832134 |
678072 |
|
624646 |
|
562861 |
|
596161 |
|
588270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
諸手当 |
|
超過勤務手当 |
|
|
48724 |
48724 |
36739 |
|
31731 |
|
29478 |
|
29153 |
|
29382 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
税務特別手当 |
|
|
30034 |
30034 |
1463 |
|
1374 |
|
1266 |
|
1306 |
|
1246 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他の手当 |
|
|
450902 |
450902 |
326031 |
|
298493 |
|
275647 |
|
282537 |
|
280702 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小計 |
|
|
529660 |
529660 |
364233 |
|
331598 |
|
306391 |
|
312996 |
|
311330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他の人件費 |
|
|
|
|
268754 |
268754 |
282235 |
|
259962 |
|
229204 |
|
228275 |
|
214552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
計 |
|
|
|
|
1630548 |
1630548 |
1324540 |
|
1216206 |
|
1098456 |
|
1137432 |
|
1114152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
人件費（含旅費） |
|
|
|
|
|
|
|
旅費 |
|
|
|
|
|
|
11939 |
11939 |
7706 |
|
7282 |
|
8097 |
|
6496 |
|
6942 |
|
|
1642487 |
1332246 |
1223488 |
1106553 |
1143928 |
1121094 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
需 用 費 |
|
需用費 |
|
|
|
|
75769 |
75769 |
62403 |
|
55065 |
|
62279 |
|
59361 |
|
64153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
通信運搬費 |
|
|
|
|
73451 |
73451 |
58564 |
|
56994 |
|
54755 |
|
56213 |
|
53212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
備品費 |
|
|
|
|
11932 |
11932 |
9900 |
|
7539 |
|
7797 |
|
7820 |
|
3167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他 |
|
|
|
|
129559 |
129559 |
33688 |
|
28106 |
|
39602 |
|
30180 |
|
42162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
計 |
|
|
|
|
290711 |
290711 |
164555 |
|
147704 |
|
164433 |
|
153574 |
|
162694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
徴 収 取 扱 費 等 |
|
個人県民税徴収取扱費 |
|
|
|
|
1251578 |
1251578 |
1864629 |
|
1815541 |
|
1828274 |
|
1847927 |
|
1839255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
内 訳 |
|
|
|
|
40810 |
40810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
納税義務者数分 |
|
|
|
40810 |
1806971 |
|
1757749 |
|
1770551 |
|
1777456 |
|
1773519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
払込金額分 |
|
|
1177187 |
1177187 |
4051 |
|
2812 |
|
1702 |
|
1232 |
|
1214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他 |
|
|
33581 |
33581 |
53607 |
|
54980 |
|
56021 |
|
69239 |
|
64522 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
地方消費税徴収取扱費 |
|
|
|
|
55530 |
55530 |
47825 |
|
47757 |
|
46917 |
|
56341 |
|
74931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
納税貯蓄組合補助金 |
|
|
|
|
4306 |
4306 |
2943 |
|
2885 |
|
2845 |
|
2796 |
|
2796 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
特別徴収義務者に対する交付金等 |
|
|
|
|
446002 |
446002 |
361775 |
|
368775 |
|
370219 |
|
360832 |
|
346331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
内 訳 |
|
特別地方消費税 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ゴルフ場利用税 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
軽油引取税 |
|
|
446002 |
446002 |
361775 |
|
368775 |
|
370219 |
|
360832 |
|
346331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
その他 |
|
|
|
|
1981 |
1981 |
5258 |
|
4339 |
|
6084 |
|
4976 |
|
2386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
物件費（含徴収取扱費等） |
|
|
|
|
|
|
|
|
|
計 |
|
|
|
|
1759397 |
1759397 |
2282430 |
|
2239297 |
|
2254339 |
|
2272872 |
|
2265699 |
|
|
2050108 |
2446985 |
2387001 |
2418772 |
2426446 |
2428393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
|
（ニ） |
|
3692595 |
3692595 |
3779231 |
|
3610489 |
|
3525325 |
|
3570374 |
|
3549487 |
|
|
|
|
|
|
|
|